# J3 Enterprise LLC

Canonical: https://abierto.us/vendors/j3-enterprise-llc-ksh2wh9fugc4

- UEI: KSH2WH9FUGC4
- CAGE: 90WN6
- Location: Glendale, CA
- Awards in window: 139 (358 transactions), $9,821,252 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 67 awards, $7,447,112
- Department of the Air Force: 17 awards, $576,883
- Department of the Army: 15 awards, $527,524
- National Park Service: 10 awards, $293,187
- National Oceanic and Atmospheric Administration: 10 awards, $261,008
- Bureau of Land Management: 2 awards, $249,271
- Bureau of Reclamation: 1 awards, $134,464
- U.S. Coast Guard: 2 awards, $85,481
- U.S. Fish and Wildlife Service: 2 awards, $80,729
- Forest Service: 5 awards, $63,138
- Federal Prison System / Bureau of Prisons: 1 awards, $24,543
- Department of the Navy: 1 awards, $20,950
- Maritime Administration: 1 awards, $17,920
- U.S. Geological Survey: 1 awards, $14,364
- Federal Highway Administration: 1 awards, $9,480

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,665,008
- 561730 Landscaping Services: $1,529,630
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,075,017
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $898,149
- 238290 Other Building Equipment Contractors: $708,838
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $634,678
- 561710 Exterminating and Pest Control Services: $474,073
- 237120 Oil and Gas Pipeline and Related Structures Construction: $388,919
- 561210 Facilities Support Services: $308,170
- 541380 Testing Laboratories and Services: $216,570
- 221310 Water Supply and Irrigation Systems: $216,452
- 561790 Other Services to Buildings and Dwellings: $200,850
- 562910 Remediation Services: $197,237
- 561621 Security Systems Services (except Locksmiths): $187,491
- 541350 Building Inspection Services: $181,648

## Competition

- Competed Under SAP: 133 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Annual Fire Alarm System & Sprinkler Inspections (36C24726Q0822), $117,557. https://abierto.us/opportunities/36c24726q0822
- VFD Maintenance (36C25226Q0426), $681,612. https://abierto.us/opportunities/36c25226q0426
- BOILER DA TANK REPAIR (36C24626Q0825). https://abierto.us/opportunities/36c24626q0825
- Lawn Maintenance Weed and Feed (36C25226Q0214), $207,197. https://abierto.us/opportunities/36c25226q0214
- HYDROJETTING WITH A CAMERA SERVICES (36C26226Q0924). https://abierto.us/opportunities/36c26226q0924
- Fire Alarm and Sprinkler (MTI) (36C25926Q0391), $384,509. https://abierto.us/opportunities/36c25926q0391
- MN BIG STONE WMD BOILER REPLACEMENT (140FC226Q0023), $27,479. https://abierto.us/opportunities/140fc226q0023
- CHS - Landscaping Charleston SC (1305M226Q0088). https://abierto.us/opportunities/1305m226q0088
- Electrical Upgrade to the Telephone Rooms for Backbone Upgrade (69056726P000011), $9,480. https://abierto.us/opportunities/69056726p000011
- Jackson Fire Suppression Maintenance (36C10D25Q0129). https://abierto.us/opportunities/36c10d25q0129
- Landscape/Grounds Maintenance at Hollings Marine Laboratory (1333MG25Q0005), $21,945. https://abierto.us/opportunities/1333mg25q0005
- 99 CES Fuel Spill Cleanup (FA486125P0145), $77,400. https://abierto.us/opportunities/fa486125p0145

## Largest awards

- 36C26223P1506 (purchase order): $947,366, 262-Network Contract Office 22. Facilities Electrical Maintenance and Testing. https://www.usaspending.gov/award/CONT_AWD_36C26223P1506_3600_-NONE-_-NONE-/
- 36C24723P0255 (purchase order): $898,149, 247-Network Contract Office 7. Parking Lot Sensors and Support Software Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24723P0255_3600_-NONE-_-NONE-/
- 36C25622P0420 (purchase order): $555,766, 256-Network Contract Office 16. Elevator Inspection, Maintenance & Repair - with Contingency Funds. https://www.usaspending.gov/award/CONT_AWD_36C25622P0420_3600_-NONE-_-NONE-/
- 36C24926N0016 (bpa call): $542,217, 249-Network Contract Office 9. Grounds Maintenance and Landscape Services. https://www.usaspending.gov/award/CONT_AWD_36C24926N0016_3600_36C24922A0018_3600/
- 36C24925N0029 (bpa call): $405,043, 249-Network Contract Office 9. Grounds Maintenance and Landscape Services. https://www.usaspending.gov/award/CONT_AWD_36C24925N0029_3600_36C24922A0018_3600/
- 36C25724P0261 (purchase order): $330,335, 257-Network Contract Office 17. Electrical Equipment Service to Cover All Facilities Within the El Paso VA Health Care System (Epvhcs).. https://www.usaspending.gov/award/CONT_AWD_36C25724P0261_3600_-NONE-_-NONE-/
- 36C26323P0222 (purchase order): $285,405, Network Contract Office 23. Elevator Maintenance for Elevators Located Throughout the ST Cloud Vamc Campus.. https://www.usaspending.gov/award/CONT_AWD_36C26323P0222_3600_-NONE-_-NONE-/
- W9124A22C0016 (definitive contract): $243,681, W6QK ACC-APG Contr CTR. Underground Storage Tanks Services. https://www.usaspending.gov/award/CONT_AWD_W9124A22C0016_9700_-NONE-_-NONE-/
- 36C25626P0148 (purchase order): $239,532, 256-Network Contract Office 16. Repair of Elevator 1 and 2 Overton Brooks. https://www.usaspending.gov/award/CONT_AWD_36C25626P0148_3600_-NONE-_-NONE-/
- 36C26023P0523 (purchase order): $221,371, 260-Network Contract Office 20. Fire Sprinkler & Fire Extinguisher Inspection, Testing and Maintenance. OY1 Renewal.. https://www.usaspending.gov/award/CONT_AWD_36C26023P0523_3600_-NONE-_-NONE-/
- 36C24224P1187 (purchase order): $195,620, 242-Network Contract Office 02. SPS Ro Water System Service 528A7. https://www.usaspending.gov/award/CONT_AWD_36C24224P1187_3600_-NONE-_-NONE-/
- 36C25623P0496 (purchase order): $184,251, 256-Network Contract Office 16. Reverse Osmosis PM Services Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C25623P0496_3600_-NONE-_-NONE-/
- 36C25624P0661 (purchase order): $168,846, 256-Network Contract Office 16. Solar Panel Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25624P0661_3600_-NONE-_-NONE-/
- 140L4324P0015 (purchase order): $167,496, Oregon State Office. Grounds Maintenance Douglas County, Oregon, Roseburg District Office. https://www.usaspending.gov/award/CONT_AWD_140L4324P0015_1422_-NONE-_-NONE-/
- 36C24626P0929 (purchase order): $147,548, 246-Network Contracting Office 6. Boiler Deaeration Tank Repair. https://www.usaspending.gov/award/CONT_AWD_36C24626P0929_3600_-NONE-_-NONE-/
- 36C78624C50312 (definitive contract): $141,468, National Cemetery Admin. Janitorial Services at National Memorial Cemetery of Arizona. https://www.usaspending.gov/award/CONT_AWD_36C78624C50312_3600_-NONE-_-NONE-/
- 140R6024P0032 (purchase order): $134,464, Great Plains Regional Office. The Purpose of This Requirement Is to Provide Preventative and Corrective/Extra Maintenance (Pm/Cm) to the Ecao HVAC Equipment.. https://www.usaspending.gov/award/CONT_AWD_140R6024P0032_1425_-NONE-_-NONE-/
- 36C26224P0840 (purchase order): $133,664, 262-Network Contract Office 22. Air Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26224P0840_3600_-NONE-_-NONE-/
- 1305M325P0109 (purchase order): $126,067, Department of Commerce NOAA. Sandy Hook Repairs to Underground Storage Tank (Ust) and Return Lines. https://www.usaspending.gov/award/CONT_AWD_1305M325P0109_1330_-NONE-_-NONE-/
- 36C26122P1259 (purchase order): $124,553, 261-Network Contract Office 21. Fuel Tank Inspection Services - OY2. https://www.usaspending.gov/award/CONT_AWD_36C26122P1259_3600_-NONE-_-NONE-/
- 36C25226P0464 (purchase order): $116,880, 252-Network Contract Office 12. Variable Frequency Drive Maintenance - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0464_3600_-NONE-_-NONE-/
- 36C24624P1021 (purchase order): $104,799, 246-Network Contracting Office 6. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24624P1021_3600_-NONE-_-NONE-/
- 36C24624P0027 (purchase order): $101,975, 246-Network Contracting Office 6. Pest Management Services. https://www.usaspending.gov/award/CONT_AWD_36C24624P0027_3600_-NONE-_-NONE-/
- 36C24422P0195 (purchase order): $89,952, 244-Network Contract Office 4. Boiler Inspection and Tuning Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C24422P0195_3600_-NONE-_-NONE-/
- 36C24426N0841 (delivery order): $89,100, 244-Network Contract Office 4. Pest Control. https://www.usaspending.gov/award/CONT_AWD_36C24426N0841_3600_36C24424D0088_3600/
- 36C10D25P0126 (purchase order): $88,944, Veterans Benefits Admin. Jackson Ro Fire Suppression Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0126_3600_-NONE-_-NONE-/
- 36C24424N0975 (delivery order): $85,392, 244-Network Contract Office 4. Pest Control Task Order. https://www.usaspending.gov/award/CONT_AWD_36C24424N0975_3600_36C24424D0088_3600/
- 36C24425N1043 (delivery order): $85,392, 244-Network Contract Office 4. Pest Control Task Order. https://www.usaspending.gov/award/CONT_AWD_36C24425N1043_3600_36C24424D0088_3600/
- 140L6224P0061 (purchase order): $81,775, Wyoming State Office. Rfo Main Building Fire Alarm System the Rawlins Field Office'S Current Fire Alarm System Is Outdated and No Longer Meets Modern Safety Standards. Due to the Age of the System, Replacement Parts Are No Longer Manufactured or Available, Making. https://www.usaspending.gov/award/CONT_AWD_140L6224P0061_1422_-NONE-_-NONE-/
- 140P3021C0064 (definitive contract): $79,724, NCR Regional Contracting. Rock Creek Park Leaf Removal Service for Base Period Plus Four ONE-YEAR Option Periods. https://www.usaspending.gov/award/CONT_AWD_140P3021C0064_1443_-NONE-_-NONE-/
- 36C26224C0245 (definitive contract): $78,344, 262-Network Contract Office 22. Boiler Water System Maintenance - Replacement VFDS and Pumps. https://www.usaspending.gov/award/CONT_AWD_36C26224C0245_3600_-NONE-_-NONE-/
- 70Z02825CMIAM0062 (definitive contract): $77,941, Base Miami. HVAC Monthly Service Maintenance for Station Fort Myers Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0062_7008_-NONE-_-NONE-/
- 36C24125P0857 (purchase order): $77,844, 241-Network Contract Office 01. Walk in Freezer Repair. https://www.usaspending.gov/award/CONT_AWD_36C24125P0857_3600_-NONE-_-NONE-/
- FA486125P0145 (purchase order): $77,400, FA4861 99 Cons LGC. Fuel Contaminated Soil Removal.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0145_9700_-NONE-_-NONE-/
- FA283525P0048 (purchase order): $77,349, FA2835 AFLCMC Hanscom Pzi. New Public Address System for Building 1725 Combat Arms Range, Requirements Including Removal and Disposal of Existing Legacy System and Installation of a Replacement Engineered for Clear Communication and Optimal Range Performance.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0048_9700_-NONE-_-NONE-/
- FA254323C0022 (definitive contract): $76,106, FA2543 460 Cons. Hoists and Cranes Inspections, Testing, Repair, Maintenance and Services to All Related Equipment at Buckley Space Force Base (Bsfb), Colorado, 80011.. https://www.usaspending.gov/award/CONT_AWD_FA254323C0022_9700_-NONE-_-NONE-/
- 36C26224P0880 (purchase order): $74,932, 262-Network Contract Office 22. Eddy Current Test and Cleaning.. https://www.usaspending.gov/award/CONT_AWD_36C26224P0880_3600_-NONE-_-NONE-/
- 36C25926P0508 (purchase order): $73,658, Network Contract Office 19. Fire Alarm and Sprinkler Maintenance, Testing, and Inspections for the Okcvamc and Lawton Main Cboc on Ft. Sill, Ok Base Plus 4OY Contract Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25926P0508_3600_-NONE-_-NONE-/
- 36C26226C0263 (definitive contract): $68,679, 262-Network Contract Office 22. Hydro Jetting Services. https://www.usaspending.gov/award/CONT_AWD_36C26226C0263_3600_-NONE-_-NONE-/
- 1240LR23P0096 (purchase order): $64,574, Usda-Fs, Csa Intermountain 6. Grounds Maintenance Contract for Humboldt-Toiyabe NF Supervisors Office. https://www.usaspending.gov/award/CONT_AWD_1240LR23P0096_12C2_-NONE-_-NONE-/
- 36C24626N0794 (delivery order): $63,639, 246-Network Contracting Office 6. Increase Repair Line Item 10K. https://www.usaspending.gov/award/CONT_AWD_36C24626N0794_3600_36C24624D0060_3600/
- 36C26222C0054 (definitive contract): $63,313, 262-Network Contract Office 22. Pest Control Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C26222C0054_3600_-NONE-_-NONE-/
- 36C24625N0872 (delivery order): $62,772, 246-Network Contracting Office 6. Main Sewer and Plumbing Services Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_36C24625N0872_3600_36C24624D0060_3600/
- FA441923P0004 (purchase order): $59,356, FA4419 97 Conf CC. Reverse Osmosis Water Softener MX. https://www.usaspending.gov/award/CONT_AWD_FA441923P0004_9700_-NONE-_-NONE-/
- W50S8524PA018 (purchase order): $59,024, W7NF Uspfo Activity Miang 127. Elevator Inspections, Preventive Maintenance, and Load Testing for Bldgs. 9, 32, 36, 303, and 304.. https://www.usaspending.gov/award/CONT_AWD_W50S8524PA018_9700_-NONE-_-NONE-/
- 140P5424P0062 (purchase order): $56,904, Ser South Mabo. Services, Landscape Mowing Services, Option Year, Cumberland Island National Seashore. https://www.usaspending.gov/award/CONT_AWD_140P5424P0062_1443_-NONE-_-NONE-/
- 36C24223P0983 (purchase order): $56,723, 242-Network Contract Office 02. Modification to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_36C24223P0983_3600_-NONE-_-NONE-/
- W15QKN22P5016 (purchase order): $55,833, W6QK Acc-Ri-Picatinny. Oy2-Backflow Prevention. https://www.usaspending.gov/award/CONT_AWD_W15QKN22P5016_9700_-NONE-_-NONE-/
- W911S225PA644 (purchase order): $54,624, W6QM Micc-Ft Drum. S2P2: Chain Link Security Fence with Gates: W911S225U0740. https://www.usaspending.gov/award/CONT_AWD_W911S225PA644_9700_-NONE-_-NONE-/
- 140P6424P0023 (purchase order): $54,252, MWR Ohio. Hocu Fire Sprinkler System Inspection & Repair. https://www.usaspending.gov/award/CONT_AWD_140P6424P0023_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j3-enterprise-llc-ksh2wh9fugc4.